|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-019-001/102
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082946
|
20/06/2022
|
MEENA
|
3144004WL012795
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560569265
|
|
MEENA DEVI W/O MULCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-019-001/317
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082955
|
20/06/2022
|
MANUVAHIN
|
3144004WL012795
|
MANUVAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560569267
|
|
MANWAHI WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIHAR
|
UP-44-004-019-001/596
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082956
|
20/06/2022
|
ARATI
|
3144004WL012795
|
ARATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560569262
|
|
ARTI GUPTA WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-019-001/638
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082957
|
20/06/2022
|
PANKAJ SINGH
|
3144004WL012795
|
PANKAJ SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560569263
|
|
PANKAJ S/O JAGAT BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-019-001/776-A
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082958
|
20/06/2022
|
PREMCHANDRA
|
3144004WL012795
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560569266
|
|
PREM CHANDRA S/O RAMKHELAVAN -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-019-001/9195
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082959
|
20/06/2022
|
KASHIYAHIN
|
3144004WL012795
|
KASHIYAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560569264
|
|
KASHIAHIN W/O GULAB CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|